Manager - Technology Controls Testing and Monitoring

The Team:Digital Solutions (DS) is an enterprise-shared technology service enabling people, functions, and divisions. We drive S&P Global to Power the Markets of the Future by working as trusted partners delivering secure, scalable, resilient, and innovative services and solutions that enable seamless experiences for our people and customers.

The Impact:This role reports to the Head of Technology Risk and Governance, in the Global Digital Technology Organization. The Head of Technology Risk and Governance drives the Digital Solutions technology risk and governance strategy, partnering with the first line of defense in Information Security, Digital Technology Services, and Corporate Platforms, as well as with Enterprise Risk and Compliance, and Audit.

Responsibilities:

• Lead inherent risk assessment across various technology processes.

• Lead controls testing across various technology processes (test of design and operating effectiveness)

• Identify opportunity to automate controls and controls testing

• Define Key Control Indicators and thresholds with control/ process owners

• Work with control owners to define requirements to monitor control health through dashboard/ continuous automated monitoring

• Conduct impact assessment of control gaps

• Coordinate with key control owners to confirm control gaps and define action plans

• Work with issue management team to document issue

• Track progress of control testing and reporting

What Were Looking For:

Basic Required Qualifications:

• Bachelor's Degree in a relevant field such as Engineering, Business, or Information Technology.

• 5+ years of experience in technology risk management and internal controls implementation, including both building and operating a function.

• Proven ability to convey complex risk topics to varied audiences, including executive leadership and technical teams.

• Successful track record in a global environment, with strong relationship-building and communication skills.

• Exceptional analytical skills and problem-solving abilities, with experience in high-pressure environments.

Additional Preferred Qualifications:

• 5+ years of experience in a large global organization leading the technology risk function.

• Master of Business Administration or equivalent advanced degree preferred but not required.